VAIL RESORTS INC (MTN) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vail Resorts Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Vail Resorts Inc Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $129 M, a 4.02% increase year-over-year.
  • Vail Resorts Inc Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $94.7 M, a 23.5% decline year-over-year.
  • Vail Resorts Inc annual Income Tax Expense (Benefit) for 2023 was $88.4 M, a 0.46% decline from 2022.
  • Vail Resorts Inc annual Income Tax Expense (Benefit) for 2022 was $88.8 M, a 12135% increase from 2021.
  • Vail Resorts Inc annual Income Tax Expense (Benefit) for 2021 was $726 K, a 90.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $94.7 M $129 M +$4.99 M +4.02% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $89.7 M $87.5 M +$8.45 M +10.7% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $81.3 M -$65.2 M -$7.15 M -12.3% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $88.4 M -$56.9 M -$35.3 M -164% May 1, 2023 Jul 31, 2023 10-K 2023-09-28
Q1 2023 $124 M $124 M +$6.08 M +5.14% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $118 M $79 M +$27 M +51.8% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $90.7 M -$58 M +$1.85 M +3.09% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $88.8 M -$21.6 M +$44.3 M +67.3% May 1, 2022 Jul 31, 2022 10-K 2023-09-28
Q1 2022 $44.5 M $118 M +$41.3 M +53.7% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $3.18 M $52 M +$24.8 M +91.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 -$21.6 M -$59.9 M -$22.4 M -59.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $726 K -$65.9 M -$26.1 M -65.6% May 1, 2021 Jul 31, 2021 10-K 2023-09-28
Q1 2021 $26.8 M $76.9 M +$50.5 M +191% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 -$23.6 M $27.2 M -$40.1 M -59.6% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-14
Q3 2020 $16.5 M -$37.5 M +$9.09 M +19.5% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $7.38 M -$39.8 M +$5.63 M +12.4% May 1, 2020 Jul 31, 2020 10-K 2022-09-28
Q1 2020 $1.75 M $26.4 M -$66.9 M -71.7% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-07
Q4 2019 $68.7 M $67.3 M +$3.34 M +5.22% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 $65.3 M -$46.6 M -$10.2 M -27.9% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $75.5 M -$45.4 M -$2.22 M -5.13% May 1, 2019 Jul 31, 2019 10-K 2021-09-23
Q1 2019 $77.7 M $93.3 M +$21.5 M +29.8% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 $56.2 M $64 M +$60.4 M +1680% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 -$4.14 M -$36.4 M +$57 M +61% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 -$61.1 M -$43.2 M -$8.02 M -22.8% May 1, 2018 Jul 31, 2018 10-K 2020-09-24
Q1 2018 -$53.1 M $71.9 M -$28.7 M -28.6% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 -$24.4 M $3.59 M -$81.2 M -95.8% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-08
Q3 2017 $56.8 M -$93.4 M -$59.9 M -179% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $117 M -$35.2 M +$3.25 M +8.44% May 1, 2017 Jul 31, 2017 10-K 2019-09-26
Q1 2017 $113 M $101 M +$4.83 M +5.04% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $109 M $84.8 M +$12.4 M +17.2% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $96.2 M -$33.5 M +$3.07 M +8.38% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $93.2 M -$38.4 M +$488 K +1.25% May 1, 2016 Jul 31, 2016 10-K 2018-09-28
Q1 2016 $92.7 M $95.8 M +$15.2 M +18.9% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $77.5 M $72.4 M +$41.6 M +135% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $35.9 M -$36.6 M +$1.2 M +3.18% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
Q2 2015 $34.7 M -$38.9 M +$6.15 M +13.6% May 1, 2015 Jul 31, 2015 10-K 2017-09-28
Q1 2015 $28.6 M $80.6 M +$10.9 M +15.7% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $17.6 M $30.8 M -$4.51 M -12.8% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $22.2 M -$37.8 M +$6.29 M +14.3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-07
Q2 2014 $15.9 M -$45.1 M -$7.38 M -19.6% May 1, 2014 Jul 31, 2014 10-K 2016-09-26
Q1 2014 $23.2 M $69.7 M +$9.87 M +16.5% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-08
Q4 2013 $13.4 M $35.3 M -$1.76 M -4.74% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-12
Q3 2013 $15.1 M -$44.1 M -$6.48 M -17.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-08
Q2 2013 $21.6 M -$37.7 M -$2.3 M -6.5% May 1, 2013 Jul 31, 2013 10-K 2015-09-28
Q1 2013 $23.9 M $59.8 M +$7.06 M +13.4% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-05
Q4 2012 $16.9 M $37.1 M +$7.36 M +24.7% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-12
Q3 2012 $9.51 M -$37.6 M -$1.2 M -3.29% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-09
Q2 2012 $10.7 M -$35.4 M -$2.37 M -7.16% May 1, 2012 Jul 31, 2012 10-K 2014-09-24
Q1 2012 $13.1 M $52.8 M +$4.71 M +9.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-06
Q4 2011 $8.36 M $29.7 M -$4.47 M -13.1% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-06
Q3 2011 $12.8 M -$36.4 M -$8.27 M -29.4% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-04
Q2 2011 $21.1 M -$33 M May 1, 2011 Jul 31, 2011 10-K 2013-09-27
Q1 2011 $48 M +$8.81 M +22.4% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $34.2 M +$9.5 M +38.4% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-06
Q3 2010 -$28.1 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-07
Q1 2010 $39.2 M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-09
Q4 2009 $24.7 M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.